HOLY FAMILY SPECIAL NEEDS FOUNDATION (EIN 020690783) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

CHRISTINE OSTROSKI

Phone

3162693900

Tax Period

2023-07-01 to 2024-06-30

HOLY FAMILY SPECIAL NEEDS FOUNDATION, founded in 2003, is a small nonprofit that reported $558K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 18% operating margin.

Mission

TO SUPPORT, ASSIST AND PROMOTE THE INTEREST AND WELFARE OF THE CATHOLIC DIOCESE OF WICHITA BY ASSISTING PERSONS WITH DISABILITIES AND THEIR FAMILIES TO BECOME ACTIVELY INVOLVED IN THEIR PARISH AND DIOCESAN COMMUNITIES, ACCORDING TO THEIR INTERESTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $128,351

Program Service Revenue $0

Investment Income $429,535

Other Revenue $135

TOTAL REVENUE $558,021

Expense Breakdown

Grants Paid $409,977

Salaries & Benefits $0

Fundraising Expenses $2,602

Program Expenses $421,730

Other Expenses $48,358

TOTAL EXPENSES $458,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$558,021	$438,347	+0.3%
Expenses	$458,335	$309,189	+0.5%
Net Income	$99,686	$129,158	-0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE OSTROSKI	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$0	$0
DENNIS KERSCHEN	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE ZIENKEWICZ	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
FEY BARLES	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
JEANNIE DILLARD	DIRECTOR	1.00	Director	$0	$0	$0
KATE HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
REV MICHAEL KERSCHEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY PRICE	DIRECTOR	1.00	Director	$0	$0	$0
CINDY WEBER	DIRECTOR	1.00	Director	$0	$0	$0
DR BRADY WERTH	DIRECTOR	1.00	Director	$0	$0	$0
SARAH DEVRIES	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$558,021	$458,335	$8,766,578	$99,686
2023	$438,347	$309,189	$8,368,568	$129,158
2022	$581,914	$322,503	$8,095,913	$259,411
2021	$591,610	$374,726	$9,217,400	$216,884
2020	$423,217	$341,595	$8,275,800	$81,622
2019	$384,322	$329,881	$8,233,235	$54,441
2018	$495,530	$349,385	$8,053,187	$146,145

HOLY FAMILY SPECIAL NEEDS FOUNDATION